Dear SAP Folks,
Refer to the below Materials Management commonly used standard reports.
Inventory Management
MB24: Reservations for Material
MB51: Material Document List
MB52: List of Warehouse Stocks on Hand
MB53: Display Plant Stock Availability
MB54: Consignment Stocks
MB58: Consgmt and Ret. Packag. at Customer
MB59: Material Document List
MB5B: Stocks for Posting Date
MB5L: List of Stock Values: Balances
MB5S: Display List of GR/IR Balances
MB5W: List of Stock Values
MBGR: Display Material Document by Movement Reason
MBSM: Display Cancelled Material Document
MMBE: Stock Overview
MR51: Material Line Items
MB5T: Stock in Transit CC
Inventory Management – Inventory Information Systems - Material
MC.9: INVCO: Material Analysis Selection, Stock
MC.A: INVCO: Material Analysis Selection, Rec/Iss
Purchasing - General
ME2O: SC Stock Monitoring (Vendor)
ME80: Purchasing Reporting
ME81: Analysis of Order Values
MKVZ: List of Vendors: Purchasing
ME80F: Purchasing Reporting: Purchase Orders
ME80FN : General Evaluations
Purchasing – Purchase Requisitions
ME5A:List Display of Purchase Requisitions
ME5K: Purchase Requisitions per Account Assignment
Purchasing – Purchase Order
ME2S: Services Per Purchase Orders
ME2B: Purchase Orders by Requirement Tracking Number
ME2C: Purchase Orders by Material Group
ME2K: Purchase Orders by Account Assignment
ME2L: Purchase Orders by Vendor
ME2M: Purchase Orders by Material
ME2N: Purchase Orders by PO Number
ME2W: Purchase Orders for Supplying Plant
Purchasing – Outline Purchase Agreements
ME3C: Outline Agreements by Material Group
ME3K: Outline Agreements by Account Assignmen
ME3L: Outline Agreements per Vendor
ME3M: Outline Agreement by Material
ME3N: Outline Agreements by Agreement No
Purchasing – Source List
ME06: Analyze Source List
ME0M: Source List for Material
Purchasing – Purchasing Info Records
ME1L: Info Records Per Vendor
ME1M: Info Record Per Material
ME1P: Purchase Order Price History
ME1W: Info Records Per Material Group
Purchasing - Quota Arrangement
MEQM: Quota Arrangement for Material
Purchasing – Purchasing Information System – Material Pricing Group
MC$<: PURCHIS: MatGrp PurchVal Selection
MC$>: PURCHIS: MatGrp PurchQty Selection
MC$0: PURCHIS: MatGrp PurchVal Selection
Purchasing – Service Entry Sheet
ML84: List of Service Entry Sheets
MSRV3: Service List for Purchase Order
Logistics Basic Data – Material Master
MM50: List Extendable Materials
MM60: Materials List
Conclusion:
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Venkatakrishnan Subramani
